Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | 5THSFC/2021-22/R/1 | 40,000 | 23/08/2021 | 5THSFC/2021-22/P/2 | 136,935 | |||||||||
24/08/2021 | XVFC/2021-22/R/2 | 27,000 | 23/08/2021 | 5THSFC/2021-22/P/3 | 25,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 45,066 | 23/08/2021 | XVFC/2021-22/P/2 | 164,689 | |||||||||
23/08/2021 | XVFC/2021-22/P/3 | 164,689 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/1 | 43,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/4 | 35,231 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/2 | 13,855 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/4 | 57,987 | ||||||||||||
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